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Account Listing

Hint: Click on the screen below & press Ctrl-F to search for an account number.

 

CHART OF ACCOUNTS- ACCOUNTS

ACCOUNT

TITLE

6000

Salaries, Wages, and Benefits

6100

Administrative and Faculty

6110

Faculty - FT

6111

Faculty - PT

6115

Stipends

6120

Administrative- FT

6121

Administrative- PT

6200

Support Staff

6210

Technical- FT

6211

Technical- PT

6220

Secretarial and Clerical- FT

6221

Secretarial and Clerical- PT

6231

Service-FT

6232

Service- PT

6300

Students

6310

Students- Non Awarded

6311

Students- Awarded

6330

Students- Non Hope

   

7000

Operating Expenses

7010

Travel College Business

7015

Travel Professional Development

7020

Travel Students

7025

Athletic Teams Travel

7026

JV Athletic Teams Travel

7027

Foreign Travel - Students

7030

Travel Visitors

7050

Hospitality

7060

Entertainment

7070

Royalties

7080

Supplies

7081

Spring CPT Supplies

7082

Summer Theatre Publicity Supplies

7083

Ticket Office Supplies

7084

Stage Management Supplies

7085

Concessions Supplies

7086

Lighting and Sound Supplies

7087

Costume Supplies

7088

Scenery and Props Supplies

7089

Sound and Video Supplies

7090

Props

7095

Software Purchases/Supply

7100

Safety Supplies

7101

Athletics Game Day Supplies

7105

Health Supplies

7106

JV Athletics Supplies

7110

Locksmith Supplies

7115

Testing Materials

7120

Microforms

7130

Uniforms

7131

Uniform Replacement Amortization

7132

JV Athletics Uniforms

7133

Athletics Game Day Uniforms

7140

Research Projects

7145

Laboratory

7150

Photocopying and Printing

7160

Publications

7165

Connections Brochures

7170

Film Rental

7172

Interlibrary Loan

7175

Speakers

7180

Consultants

7185

Stipends

7190

Student Training

7195

Photography

7196

Athletics Game Day Photography

7197

JV Athletics Photography

7200

Publicity Materials

7210

House Management

7211

Athletics Game Day Contract Services

7212

JV Athletics Contract Services

7220

Postage

7225

United Parcel/Roadway Packaging Service

7230

Telephone 

7235

Phonathon

7237

Cable TV

7240

Electricity

7250

Water Service

7260

Sewer Service

7270

Gas Heat

7280

Building Repairs

7285

Building Renovations and Improvements

7290

Building and Property Purchases

7310

Equipment

7311

Athletics Game Day Equipment

7312

JV Athletics Equipment

7313

Computer Equipment

7315

Equipment Repairs

7320

Elevator Repairs

7330

Equipment Replacements

7336

Vehicle Replacements

7337

Security System Replacement

7350

Equipment Rentals

7370

Space Rentals

7371

Athletics Game Day Space Rentals

7372

JV Athletics Space Rentals

7380

Gas and Oil - Vehicles

7385

Vehicle Maintenance

7390

Maintenance - Service Contracts

7395

Maintenance - Fire Equipment

7400

Laundry

7430

Campus Care

7440

Grounds Repairs

7445

Field Station

7448

Credit Card Discounts

7450

Outside Services

7452

Athletics Game Day Officials

7453

JV Athletics Game Day Officials

7460

Refuse Removal

7465

Chemical Waste Disposal

7470

Snow Removal

7480

Insurance - Property

7485

Insurance - General

7490

Insurance - Student Health Premiums

7500

Books

7510

Document Delivery

7520

Periodicals

7550

Bindings

7555

Library Instruction

7560

Worship Team Expense

7565

Faculty Perspectives on Hope

7568

Accreditation Expense

7570

Program Costs

7571

Athletics Game Day Guarantees

7575

Administrative Allowance

7580

Inventory Purchases

7590

Food Service

7592

Athletics Game Day Food Service

7593

JV Athletics Food Service

7595

Catering Service

7600

Trustee Expense

7610

Commencement

7620

Awards - General

7621

JV Athletics Trophies and Awards

7622

Athletics Game Day Trophies and Awards

7630

Recruiting

7640

Dues and Memberships

7641

Athletics Game Day Entry Fees

7642

JV Athletics Entry Fees

7645

Management Fees

7650

Legal Services

7660

Auditing Services

7680

Special Allocable Expenses

7699

Miscellaneous

7750

Architects Fees

7900

Scholarships

7910

Grants

7920

Awards - Financial Aid